| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 195 -4.03% | 203 11.83% | 182 2.9% | 176 -1.99% | 180 8.64% | 166 -7.69% | 179 -0.28% | 180 4.76% | 172 11.63% | 154 9.85% | 140 -6.8% | 150 -6.67% | 161 18.42% | 136 | |||
|
Счетоводна печалба |
-22 -57.14% | -14 -27.27% | -11 -46.67% | -8 40% | -13 35.9% | -20 -1075% | 2 -42.86% | 4 40% | 3 -16.67% | 3 200% | 1 -50% | 2 -33.33% | 3 50% | 2 | |||
|
Оперативни разходи |
217 | 217 | 193 | 184 | 180 | 186 | 177 | 176 | 169 | 151 | 139 | 147 | 157 | 134 | |||
|
Разходи за персонала |
116 7.08% | 108 6% | 102 2.56% | 100 2.09% | 98 -6.37% | 104 12.71% | 93 -0.55% | 93 4% | 89 13.64% | 79 4.76% | 75 -2.65% | 77 -7.36% | 83 14.79% | 73 | |||
| Нетен марж | -11.55% -63.74% | -7.05% -13.81% | -6.2% -42.54% | -4.35% 38.78% | -7.1% 41% | -12.04% -1156.25% | 1.14% -42.69% | 1.99% 33.64% | 1.49% -25.35% | 1.99% 173.09% | 0.73% -46.35% | 1.36% -28.57% | 1.9% 26.67% | 1.5% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 149 -14.66% | 174 -5.54% | 185 -6.48% | 197 -3.74% | 205 -4.75% | 215 -9.27% | 237 0.65% | 236 0.44% | 235 -0.22% | 235 54.36% | 152 -1.65% | 155 -1.62% | 157 25.2% | 126 | |||
|
Дълготрайни активи |
77 -8.48% | 84 1.85% | 83 -1.22% | 84 -8.38% | 92 5.29% | 87 -5.56% | 92 -4.76% | 97 -9.13% | 106 -7.96% | 116 237.31% | 34 -15.19% | 40 -21% | 51 29.87% | 39 | |||
|
Материални запаси |
39 -3.75% | 41 0% | 41 1.27% | 40 -1.25% | 41 1.27% | 40 -1.25% | 41 0% | 41 0% | 41 0% | 41 -2.44% | 42 1.23% | 41 -3.57% | 43 6.33% | 40 | |||
|
Общо задължения |
12 -20% | 15 36.36% | 11 -12% | 13 0% | 13 13.64% | 11 -4.35% | 12 0% | 12 4.55% | 11 4.76% | 11 -43.24% | 19 94.74% | 10 0% | 10 -32.14% | 14 | |||
|
Задължения към фин. инст. |
12 | ||||||||||||||||
| Вземания общо | 18 -35.19% | 28 45.95% | 19 12.12% | 17 -29.79% | 24 51.61% | 16 19.23% | 13 8.33% | 12 -17.24% | 15 3.57% | 14 -34.88% | 22 72% | 13 92.31% | 7 116.67% | 3 | |||
|
Собствен капитал |
137 -14.15% | 159 -8.26% | 173 -6.09% | 185 -3.99% | 192 -6.23% | 205 -8.86% | 225 0.92% | 223 157.99% | 86 -60.33% | 218 63.22% | 133 0.38% | 133 2.36% | 130 2.42% | 127 | |||
|
Парични средства |
14 -31.71% | 21 -50% | 42 -24.77% | 56 17.2% | 48 -34.04% | 72 -20.34% | 90 5.99% | 85 19.29% | 72 12.9% | 63 18.1% | 54 -9.48% | 59 5.45% | 56 -2.65% | 58 |
| Година | Служители |
|---|---|
| 2021 | 14 -22.22% |
| 2020 | 18 -14.29% |
| 2019 | 21 23.53% |
| 2018 | 17 -10.53% |
| 2017 | 19 5.56% |
| 2016 | 18 |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |